GRC Software for Retailers

Quantivate Governance, Risk, and Compliance Solutions for Retailers

Today Retailers face a multitude of risk and compliance challenges. These risks and challenges include IT security, PCI compliance, supplier and vendor management, business continuity, and location audit issues. Quantivate provides a range of solutions to enable retailers to strengthen compliance, effectively mitigate risks, and to streamline their processes.

The Quantivate GRC Software Solution

With the Quantivate GRC Suite for the retail industry, organizations can easily integrate distinct yet interdependent disciplines such as business continuity, third party risk management, information and IT security, audit management, regulatory compliance, and enterprise risk management.

Quantivate’s true SaaS platform is designed to allow seamless data integration between the various Quantivate GRC modules. Its flexible design allows the solution to scale to the needs of your organization and establish comprehensive Governance, Risk, and Compliance programs across the enterprise.

With Quantivate GRC solutions, retailers can document, track, and manage all GRC initiatives at all levels of the organization. Quantivate’s GRC software solution for the retail industry allows retailers to focus on:

  • Identifying and mitigating risks including enterprise, IT, compliance, vendor/supplier risks.
  • Gaining better visibility into third-party management and compliance programs such as CSR, environmental sustainability, and product safety.
  • Remaining compliant with regulations such as PCI DSS, Conflict Mineral, ISO, and SOX.
  • Securing IT risks and customer information.
  • Managing the Audit process.
  • Remaining active and profitable in the event of a disaster.

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Capabilities You Need to Succeed

  • Business Process Library
  • Real-time Visibility into Risk Exposure
  • Improve Accountability
  • Integrate Informational Security
  • Enforce Organizational Standards
  • Ensure Regulatory Compliance
  • Prevent Future Losses
  • Quickly Deploy Customized Solution
  • Integrate with Any Data Source
  • Single-Sign On

Quantivate GRC Software for Retail Datasheet

Regulatory Compliance Management

Quantivate Regulatory Compliance Manager (RCM) provides a strong software solution for retail compliance managers to manage a wide variety of regulatory and compliance processes and ensures accountability throughout the organization. The software delivers key features to monitor pertinent regulations and other requirements, organize compliance documentation, run risk assessments, and demonstrate proof of compliance through robust reporting. The solution helps retailers remain compliant with Solvency II, NAIC-MAR, GLBA, HIPAA, CFPB, and other regulatory bodies.

The Quantivate Regulatory Compliance solution for retail companies allows an organization to:

  • Perform a Risk Assessment on regulatory changes to identify gaps in compliance and determine the priority of implementation.
  • Create compliance task management and automated workflows.
  • Map and apply all regulatory requirements to applicable policies, controls, and processes.
  • Provide Compliance and Risk reporting for all levels
  • Review the impact to the organization of compliance changes